| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 69021590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,125,000 |
| Amount | 7,125,000 Albanian lekë |
| Invoice description | REHABILITIM I RRUGES LAGJA TUBO BASHKIA SELENICE 2159001 KONT 1695 DT 09.08.2024,UP NR 65 DT 03.06.24,SIT NR 1,FAT NR 42 DT 02.12.24 |